Paying AP bill with Corporate Card and restrict from Bank Feed Expense Import

  • 20 January 2023
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Client A2022R2.

Created Corporate Credit Card assigned to an Employee.

Created Payment Type set to Credit Card.

Client is paying a AP bill using the Payment type = Credit card that is the same as the Corporate Card.

Setup Bank Feed to create Employee Expenses assigning the Employee.  This creates a Employee Expense receipt and works nicely.  

Is there a way to match the AP bill payment to the Bank Feed import so that it does not create an employee expense?


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